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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Huge Error how do I fix please?
I just tried to changed the vendor code on all the products from one supplier. Unfortunately when I did the "Saved CSV import" I selected the wrong vendor and as a result it has added a new vendor to about 1500 products. I have looked at Mass update but supplier is not an exposed field so I cannot set it to null.
How can I remove the erroneous vendor from all those products without editing all 1500 one by one.
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